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Yorozu (7294) · InitiativeFirst stated

Compliance and Risk Management Audit Based on the Internal Audit Plan

First written in FY2019. . Latest entry: FY2019.

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Domestic and overseas group audits by the Operations Audit GroupA theme 129 companies write about · 0 as a headwind · 129 as a tailwind

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  1. FY2019First statedAnnual report

    「Our internal audit department, currently comprising 5 people, conducts internal audits of the group concerning compliance and risk management based on an annual audit plan, with the aim of ensuring the appropriateness and efficiency of business activities.」

    The company specified that its 5-person internal audit department audits compliance and risk management based on the annual audit plan.
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Compliance and Risk Management Audit Based on the Internal Audit Plan | YOROZU CORPORATION (7294) | Komori